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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Hardware Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
WIRELESS ADVANCED COMMUNICATIO $6,893.98
WATER TECHNOLOGY GROUP (ACH) $594.00
UMB Card Services $99,541.36
TRAPEZE SOFTWARE GROUP INC (AC $275.00
TRANSIT SOLUTIONS LLC $27,200.00
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
SYN-TECH SYSTEMS $2,054.25
SOLARI CORP $2,000.00
ROCKY MOUNTAIN COMPUTER SOLUTI $4,727.50
PROFESSIONAL DOCUMENT SOLUTION $241.30
PRODUCTIVE SOLUTIONS $1,090.74
PLATTE RIVER POWER AUTHORITY ( $668,101.41
PLATTE RIVER POWER AUTHORITY $82,480.04
PARADIGM SOFTWARE LLC $1,803.75
PAGE ME! INC $516.50
OTTEM ELECTRONICS $648.00
OFFICE DEPOT-BUSINESS SERVICES $191.99
NATIONWIDE POWER SOLUTIONS INC $25,090.74
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $3,715.02
LEWAN & ASSOCIATES $74,467.22
LEVEL 3 COMMUNICATIONS LLC $21,124.97
KRONOS INC $12,946.31
IN MOTION TECHNOLOGY INC $10,722.50
HEWLETT-PACKARD CO $18,968.00
H & H DATA SERVICES INC $36,001.84
GONZALES PLUMBING LLC $171.50
GLOBAL TECHNOLOGY RESOURCES IN $413,800.22
GLOBAL RELAY COMMUNICATIONS IN $150.00
FRONT RANGE INTERNET INC $161,310.80
F & C DOOR CHECK & LOCK SERVIC $839.00
EXPERT CHOICE INC $12,796.00
EPC USA INC $16,416.45
ENCORE SIGHT AND SOUND $135.00
DLT SOLUTIONS LLC $29,999.79
DIRSEC INC $36,470.04
CRITICAL FACILITIES TECHNOLOGY $49,116.19
COMMVAULT $14,275.80
COMMUNICATION SERVICES $10,193.36
COLORADO TIME SYSTEMS LLC $420.00
COLLINS COMMUNICATIONS $80.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
CENTURYLINK $400.00
C D W GOVERNMENT INC $7,000.00
BW SYSTEMS $83,638.62
BIBLIOTHECA ITG LLC $13,335.91
BERTSIDE $-195.00
BANCSOURCE $994.10
AZTECA SYSTEMS $17,250.00
AVTECH SOFTWARE INC $265.00
ADVANCED PUBLIC SAFETY $8,766.59
ACCUVANT INC $2,881.25
Total: $ 2,199,048.59